Abbreviated Company Accounts - ERGONOMICS INTERACTION LIMITED

Abbreviated Company Accounts - ERGONOMICS INTERACTION LIMITED

ERGONOMICS INTERACTION LIMITED - Company Information

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Registered Number SC187913

ERGONOMICS INTERACTION LIMITED

Abbreviated Accounts

30 November 2013

ERGONOMICS INTERACTION LIMITED Registered Number SC187913

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 797 1,527
797 1,527
Current assets
Debtors - 3,108
Cash at bank and in hand 3,767 2,850
3,767 5,958
Net current assets (liabilities) 3,767 5,958
Total assets less current liabilities 4,564 7,485
Creditors: amounts falling due after more than one year (5,107) (2,785)
Accruals and deferred income (300) (400)
Total net assets (liabilities) (843) 4,300
Capital and reserves
Called up share capital 11 11
Profit and loss account (854) 4,289
Shareholders' funds (843) 4,300
  • For the year ending 30 November 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2014

And signed on their behalf by:
CJA Andrews, Director
L Affara, Director

ERGONOMICS INTERACTION LIMITED Registered Number SC187913

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2012 20,751
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 20,751
Depreciation
At 1 December 2012 19,224
Charge for the year 730
On disposals -
At 30 November 2013 19,954
Net book values
At 30 November 2013 797
At 30 November 2012 1,527